Profit & Loss

SIDDHARTH EDUCATION SERVICES LTD.

NSE : NABSE : 540736ISIN CODE : INE930X01012Industry : Educational InstitutionsHouse : Private
BSE14.750 (0 %)
PREV CLOSE ( ) 14.75
OPEN PRICE ( ) 14.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 14.75 (4000)
VOLUME 4000
TODAY'S LOW / HIGH ( )14.75 14.75
52 WK LOW / HIGH ( ) 14.7514.75
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
28.97
159.83
121.43
48.74
33.15
     Sales
27.86
53.86
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1.11
105.97
121.43
48.74
33.15
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
28.97
159.83
121.43
48.74
33.15
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
1.85
3.82
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1.85
3.82
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.11
0.22
1.38
0.58
     Electricity & Power
0.11
0.22
0.35
0.58
     Oil, Fuel & Natural gas
0.00
0.00
0.03
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
1.01
0.00
0.00
Employee Cost
2.28
2.08
2.70
6.89
2.57
     Salaries, Wages & Bonus
2.28
2.08
2.70
6.89
2.50
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.07
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.88
12.14
2.23
0.06
     Sub-contracted / Out sourced services
     Processing Charges
4.19
     Repairs and Maintenance
0.00
0.00
0.89
0.12
0.06
     Packing Material Consumed
     Other Mfg Exp
0.88
0.00
7.06
2.10
0.00
General and Administration Expenses
2.00
76.48
51.00
11.72
10.46
     Rent , Rates & Taxes
0.00
1.09
4.10
0.72
0.85
     Insurance
0.01
0.03
0.89
1.28
     Printing and stationery
0.03
0.24
0.58
0.16
     Professional and legal fees
1.38
10.36
10.47
8.41
7.46
     Traveling and conveyance
0.03
0.23
0.76
0.11
0.02
     Other Administration
0.54
64.54
34.20
2.33
0.86
Selling and Distribution Expenses
0.21
1.67
1.94
     Advertisement & Sales Promotion
0.11
1.54
1.84
     Sales Commissions & Incentives
     Freight and Forwarding
0.10
0.13
0.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.16
1.72
18.14
1.45
1.61
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
5.30
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.86
1.72
18.14
1.45
1.61
Less: Expenses Capitalised
Total Expenditure
13.28
84.53
87.04
24.81
14.70
Operating Profit (Excl OI)
15.68
75.30
34.39
23.92
18.45
Other Income
4.12
4.70
3.56
3.78
     Interest Received
0.00
2.89
1.30
0.34
0.29
     Dividend Received
0.00
0.01
0.01
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.00
     Foreign Exchange Gains
     Others
0.00
1.22
3.40
3.22
3.47
Operating Profit
15.68
79.42
39.09
27.49
22.22
Interest
12.64
16.95
9.70
11.27
9.52
     InterestonDebenture / Bonds
     Interest on Term Loan
11.20
15.01
     Intereston Fixed deposits
     Bank Charges etc
1.44
1.94
0.68
1.85
     Other Interest
0.00
0.00
9.02
11.27
7.67
PBDT
3.04
62.46
29.39
16.22
12.70
Depreciation
23.86
33.79
3.00
2.19
3.83
Profit Before Taxation & Exceptional Items
-20.83
28.67
26.39
14.03
8.87
Exceptional Income / Expenses
0.05
Profit Before Tax
-20.83
28.67
26.39
14.03
8.91
Provision for Tax
-1.93
3.99
5.49
4.42
2.45
     Current Income Tax
8.13
2.05
4.40
2.05
     Deferred Tax
-1.93
-4.13
0.14
0.02
0.40
     Other taxes
0.00
0.00
3.30
0.00
0.00
Profit After Tax
-18.89
24.68
20.90
9.61
6.46
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.56
-9.49
8.83
0.72
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-22.45
15.19
29.73
10.34
6.46
Adjustments to PAT
Profit Balance B/F
46.27
31.08
20.05
9.71
3.07
Appropriations
23.82
46.27
49.78
20.05
9.53
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
18.69
Equity Dividend %
Earnings Per Share
-1.94
1.31
2.56
3.22
2.02
Adjusted EPS
-1.94
1.31
2.56
1.61
1.01

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.